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Audit conducts audits that address the DoD's top priorities and management challenges; promote the efficiency, effectiveness, and accountability of DoD programs and operations; and detect and deter fraud, waste, and abuse.
March 4, 2019
Project Announcement: Oversight of the Audit of the FY 2019 Military Retirement Fund Financial Statements (Project No. D2019-D000FP-0118.000)
Our planned oversight will begin immediately. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Chief Financial Officers Act of 1990, the DoD Office of Inspector General is the principal auditor for the Military Retirement Fund Financial Statements. We contracted with the independent public accounting firm of Kearney and Company to audit the Military Retirement Fund Financial Statements for fiscal years ending September 30, 2019, and September 30, 2018.
Feb. 25, 2019
Review of Parts Purchased From TransDigm Group, Inc. DODIG-2019-060
We determined whether the DoD purchased parts at fair and reasonable prices from TransDigm Group, Inc. This audit was conducted in response to three letters from Members of Congress to the DoD Office of Inspector General.
Project Announcement: Audit of Aircraft Readiness at the Naval Aviation Warfighting Development Center, Fallon, Nevada (Project No. D2019-D000RL-0115.000)
We plan to begin the subject audit in March 2019. Our objective is to determine whether the aircraft in support of the Naval Aviation Warfighting Development Center at Naval Air Station Fallon, Nevada, are fully operational to train carrier air wings for deployment. We will consider suggestions from management on additional or revised objectives.
Project Announcement: Physical Security Conditions at U.S. Transportation Command Military Ocean Terminals (Project No. D2019-D000RL-0116.000)
We plan to begin the subject audit in March 2019. Our objective is to determine whether physical security measures at Military Ocean Terminal Concord and Military Ocean Terminal Sunny Point are protecting the trans-shipment of DoD ammunition, explosives, and cargo. We will consider suggestions from management on additional or revised objectives.
Feb. 19, 2019
Summary and Follow-up Report on Audits of DoD Energy Savings Performance Contracts DODIG-2019-058
We summarized systemic problems with the contract administration of energy savings performance contracts (ESPCs) reported in eight Government Accountability Office (GAO), DoD OIG, and U.S. Army Audit Agency (USAAA) reports issued since 2013. We also determined whether DoD, Army, Navy, Air Force, and Defense Logistics Agency officials implemented the recommendations in the eight reports.